The URL can be used to link to this page

Home My WebLink About222405 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 355674 Page 1 of 1 ~� ONE CIVIC SQUARE GLOBAL EQUIPMENT CO CHECK AMOUNT: $1,844.54 CARMEL, INDIANA 46032 PO BOX 905713 CHARLOTTE NC 28290 CHECK NUMBER: 222405 CHECK DATE: 7/30/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 105825412 1, 844 . 54 BUILDING REPAIRS & MA o „_ _ 1 _ —__ - iNVUiCE"N0- -T-vINVUICEbATE- �� , . C7�iIGINAL IN\iC)I�t EQUIPMENT COMPANY,INC. PO BOX 905713 105825412 06/26/13 globalindustrial.com CHARLOTTE NC 28290-5713 PLEASE REFER TO ABOVE INVOICE NO.WHEN (770) 822-5600 FED-TAX-ID: 11-3584699 REMITTING AND WHEN YOU ARE MAKING ANY INQUIRIES REGARDING THIS ORDER o DAWN KOEPPER H ATTN: JIM RANSFORD Attn: RWEF PO#: L CARMEL CLAY PARKS & REC P CARMEL CLAY PARKS & REC D 1411 EAST 116TH ST P 1235 CENTRAL PARK DR EAST CARMEL IN 46032 D CARMEL IN 46032 T o L_ o L YOUR ORDER,NO.. ORDERED BY PAGE 29986 DAWW:K(DEPPER '1 OF-1' SHIPPED VIA",". ,- '-F.O.B:SHIPPING.POINT� " FREIGHT CHARGES . :..,:TERRITORY. "DATE;SHIPPED TERMS F ..United Parcel' Se"rv;, ;LIVONIA,.MI. PREPAID 06/26/13 NET 30 QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT 5 SPECIAL N/R - EXTREMEAIR AMERICAN 360 . 00 1, 800. 00 DRYER MODEL GXT-gxt-9-m SHIPPING 44.54 TAX 0. 00 TOTAL 1, 844.541I1 THANK YOU FOR YOUR BUSINESS N/R - Non-Returnable Item Please allow 5 - 1�) days for delivery **PLEASE NOTE THE 9EW REMIT TO ADDRESS** PO BOX 905713 CHARLOTTE NC 28290-571 To Inquire on your delivery, please use Tracking # 1Z4514710347624288 Please visit www.4lobalindustrial.com for the largest selection of ind strial products on the web at the best prices. NO STATEMENT ISSUED- PLEASE PAY ON INVOICE UNLESSOTHERWISE INDICATED THIS INVOICE BECOMES PAST DUE JD DAYS FROM DATE OF NVOICE ANDA FINANCE OFFARGE WILL BE DUE ON THE UNPAID BALANCE A THE RATE OF 1 112%PER MOIJTH WHICH ISAN ANNUAL PFRCEIITAGE RATE 01'18% THISCHARGE WILL BE COMPUTED BY APPLYING THE DAILY RAZE OF W93%TO THE DAILY PAST DUE BALANCE FOR THE NUMBER OF DAYS PAST DOE FROM THE INVOICE PAYMENT DATE I401 INANCE CHARGE VJILL BE IDGIIPRF.D IF PAYMEIN IS RECEIVED PRIOR 10 DUE DATE 'IIJ THE EVPI Of A DEFAULT WITH RESPECT TO THE PAYMENT OF THE PURCHASE PRICE DEAN PART THEREOF FOR A PERIOD GI"30 DAYS FROM IHE UlIE DATE THEREOI',WE SHALL BE EN IIDLED TO RECEIVE FROM THE PURCHASER ALL REASOI TABLE ATTORNEY'S FEES INCURRED IN THE COLLECTION OF SUCH PURCHASE PRICE' V E f IEELEY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WIT H ALL APPLICABLE HEOUIREMENT5 OF SECT IONS G,]AND 12 OF THE FAIR LABOR S tANDAHDS ACT,AS AMEIJDED,AND OI REGOLAI IONS AND ORDERS OF THE UHITEO S LATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 THEREOF' W YOU HAVE A STATE SALES TAIL YOU MUST PAY IT DIRECT,AS SAME HAS 1101 BEEN CHARGED ON 11115 INVOICE FERSII ANT TO SECT IOII 11 1W OF THE N YS GENERAL OBLIGATIONS LAW,A DRAWER NEGOTIATING A CHECK WHO KNOWS OR SHOULD KNOW IFIAT PAYMENT OF SUCH CI IECK WILL BE SET USED BY THE DRAWEE RAIJK FIT HER BECAUSE THE DRAWER HAS 110 ACCOUNT WITH SUCH BANK OR THE DRAWER HAS INSlIF I ICIENT FUNDS ON DEPOSIT WITH SUCH BATIK SHALL BE LIABLE TO THE PAYEE WHO HAS PRESENTED SUCH CHECK FOR PAYMENT [JOT ONLY I'OR THE FACE AMOUNT OF THE CHECK BUT ALSO FOR ADDITIONAL,LIOUIDATED DAMAGES,AS I OLLOWS IFYOUIIADIIOACCO UIHNIIIHTHEBAIJKIIPOtI WHICH THE CHECK WAS DRAWN All ADDITIONAL SUM WHICH MAY BE EOUIVALE14T 10 SERNCE THE FACE AMOUNT CI THE CHECK OR SEVEN HUNDRED I If TY DOLLARS,WHICHEVER IS LESS,OR IF YOU HAD INSUFHCIENt FUIJDS OIJ DEPOSIT WITH THE BANK UPON WHICH THE CHECK WAS DRAWN,AN ADDIl10NAL SUM WHICH MAYBE EQUIVALENT TO TWICE THE FACE AMOU14T OF THE CHECK OR FOUR HUNDRED DOLLARS,WHICHEVER IS LESS CRIMINAL PENALI IES MAY ALSO APPLY ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc Payee Purchase Order No. 355674 Global Equipment Company Terms P.O. Box 905713 Charlotte, NC 28290-5713 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 6/26/13 105825412 Hand dryers for MCC 29986 F $ 1,844.54 Total $ 1,844.54 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20_ Clerk-Treasurer Voucher No. Warrant No, 355674 Global Equipment Company Allowed 20 P.O. Box 905713 Charlotte, NC 28290-5713 In Sum of$ $ 1,844.54 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITL AMOUNT 1093 105825412 4350100 $ 1,844.54 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 25-Jul 2013 Signature $ 1,844.54 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund